| Net Cash Provided by (Used in) Operating Activities |
$23,070,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$17,830,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,144,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$32,358,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$326,657,000 |
USD |
7.5% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$326,657,000 |
USD |
7.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$97,216,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$24,300,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,241,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$118,137,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$177,325,000 |
USD |
-0.44% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$16,379,000 |
USD |
1.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,861,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,079,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,921,000 |
USD |
-6.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,647,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$48,100,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$1,100,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,820,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$4,099,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$5,050,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$2,144,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$6,239,000 |
USD |
130% |
Q1 2024 |
Q1 2024 |